Vendor Due Diligence Review
A focused check of onboarding packs, ongoing reviews, and evidence quality for your material vendors.
From HK$38,000 · 2–3 weeks
Who it suits
Firms that already keep an outsourcing register but need assurance that due diligence files are complete, current, and usable in a review.
What you receive
- Sampling plan across material and non-material vendors
- Findings on missing assessments, stale reviews, and weak attestations
- Template recommendations aligned to your existing policy language
- Prioritised cleanup list for risk and legal owners
Format
Document sampling, interviews with vendor owners, and a written findings memo. Pricing is informational only.